(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -41.30%486.21万 | -41.30%486.21万 | -28.89%828.27万 | -28.89%828.27万 | 28.49%1,164.84万 | 28.49%1,164.84万 | 8,302.67%906.59万 | 8,302.67%906.59万 | -88.52%10.79万 | -88.52%10.79万 |
-现金和现金等价物 | -41.30%486.21万 | -41.30%486.21万 | -28.89%828.27万 | -28.89%828.27万 | 28.49%1,164.84万 | 28.49%1,164.84万 | 8,302.67%906.59万 | 8,302.67%906.59万 | -88.52%10.79万 | -88.52%10.79万 |
应收款项 | -18.43%104.73万 | -18.43%104.73万 | 25.50%128.39万 | 25.50%128.39万 | -31.16%102.3万 | -31.16%102.3万 | 36.04%148.61万 | 36.04%148.61万 | 11.77%109.24万 | 11.77%109.24万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%8,116 | 0.00%8,116 |
-其他应收款 | -18.43%104.73万 | -18.43%104.73万 | 25.50%128.39万 | 25.50%128.39万 | -31.16%102.3万 | -31.16%102.3万 | 36.04%148.61万 | 36.04%148.61万 | 11.77%109.24万 | 11.77%109.24万 |
-应收账款调整额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-8,116 | 0.00%-8,116 |
预付费用 | 1,718.95%58.35万 | 1,718.95%58.35万 | -61.10%3.21万 | -61.10%3.21万 | -63.53%8.25万 | -63.53%8.25万 | 565.28%22.62万 | 565.28%22.62万 | 5,701.54%3.4万 | 5,701.54%3.4万 |
其他流动资产 | -99.99%1 | -99.99%1 | -98.90%7,020 | -98.90%7,020 | -30.85%63.67万 | -30.85%63.67万 | 0.00%92.07万 | 0.00%92.07万 | --92.07万 | --92.07万 |
流动资产合计 | -32.41%649.29万 | -32.41%649.29万 | -28.26%960.57万 | -28.26%960.57万 | 14.46%1,339.05万 | 14.46%1,339.05万 | 442.88%1,169.89万 | 442.88%1,169.89万 | 12.36%215.5万 | 12.36%215.5万 |
非流动资产 | ||||||||||
固定资产净额 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 |
-固定资产 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 | 0.00%353.33万 |
投资和预付款 | --8.92万 | --8.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | --8.92万 | --8.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | -59.09%63.67万 | -59.09%63.67万 | --155.64万 | --155.64万 |
非流动资产合计 | 2.52%362.25万 | 2.52%362.25万 | 0.00%353.33万 | 0.00%353.33万 | -15.27%353.33万 | -15.27%353.33万 | -18.07%417万 | -18.07%417万 | 44.05%508.97万 | 44.05%508.97万 |
总资产 | -23.01%1,011.55万 | -23.01%1,011.55万 | -22.36%1,313.91万 | -22.36%1,313.91万 | 6.65%1,692.38万 | 6.65%1,692.38万 | 119.04%1,586.89万 | 119.04%1,586.89万 | 32.90%724.47万 | 32.90%724.47万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 683.61%242.67万 | 683.61%242.67万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 683.61%242.67万 | 683.61%242.67万 |
应付款项 | 92.37%59.87万 | 92.37%59.87万 | 37.56%31.12万 | 37.56%31.12万 | -75.56%22.63万 | -75.56%22.63万 | -31.33%92.58万 | -31.33%92.58万 | 18.84%134.81万 | 18.84%134.81万 |
-应付账款 | 63.28%36.02万 | 63.28%36.02万 | 81.63%22.06万 | 81.63%22.06万 | -86.06%12.14万 | -86.06%12.14万 | -9.72%87.12万 | -9.72%87.12万 | 4.28%96.5万 | 4.28%96.5万 |
-其他应付款 | 163.16%23.85万 | 163.16%23.85万 | -13.51%9.06万 | -13.51%9.06万 | 91.98%10.48万 | 91.98%10.48万 | -85.75%5.46万 | -85.75%5.46万 | 83.27%38.31万 | 83.27%38.31万 |
流动负债总额 | 92.37%59.87万 | 92.37%59.87万 | 37.56%31.12万 | 37.56%31.12万 | -75.56%22.63万 | -75.56%22.63万 | -75.47%92.58万 | -75.47%92.58万 | 161.39%377.48万 | 161.39%377.48万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | 92.37%59.87万 | 92.37%59.87万 | 37.56%31.12万 | 37.56%31.12万 | -75.56%22.63万 | -75.56%22.63万 | -75.47%92.58万 | -75.47%92.58万 | 161.39%377.48万 | 161.39%377.48万 |
所有者权益 | ||||||||||
股本 | 0.47%5,817.28万 | 0.47%5,817.28万 | 0.38%5,789.96万 | 0.38%5,789.96万 | 10.75%5,767.94万 | 10.75%5,767.94万 | 37.42%5,208.03万 | 37.42%5,208.03万 | 1.08%3,789.96万 | 1.08%3,789.96万 |
-普通股股本 | 0.47%5,817.28万 | 0.47%5,817.28万 | 0.38%5,789.96万 | 0.38%5,789.96万 | 10.75%5,767.94万 | 10.75%5,767.94万 | 37.42%5,208.03万 | 37.42%5,208.03万 | 1.08%3,789.96万 | 1.08%3,789.96万 |
留存收益 | -7.66%-5,249.29万 | -7.66%-5,249.29万 | -9.42%-4,875.62万 | -9.42%-4,875.62万 | -10.21%-4,456.03万 | -10.21%-4,456.03万 | -9.23%-4,043.08万 | -9.23%-4,043.08万 | -5.95%-3,701.59万 | -5.95%-3,701.59万 |
不影响留存收益的损益 | 4.27%405.17万 | 4.27%405.17万 | 1.59%388.59万 | 1.59%388.59万 | 8.59%382.5万 | 8.59%382.5万 | 26.25%352.23万 | 26.25%352.23万 | 71.25%278.99万 | 71.25%278.99万 |
股东权益总额 | -25.31%973.16万 | -25.31%973.16万 | -23.10%1,302.93万 | -23.10%1,302.93万 | 11.68%1,694.41万 | 11.68%1,694.41万 | 312.99%1,517.18万 | 312.99%1,517.18万 | -12.26%367.36万 | -12.26%367.36万 |
非控制性权益 | -6.64%-21.48万 | -6.64%-21.48万 | 18.27%-20.15万 | 18.27%-20.15万 | -7.80%-24.65万 | -7.80%-24.65万 | -12.23%-22.87万 | -12.23%-22.87万 | -13.47%-20.37万 | -13.47%-20.37万 |
总权益 | -25.81%951.67万 | -25.81%951.67万 | -23.18%1,282.78万 | -23.18%1,282.78万 | 11.74%1,669.76万 | 11.74%1,669.76万 | 330.65%1,494.31万 | 330.65%1,494.31万 | -13.41%346.99万 | -13.41%346.99万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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